Accept bank transfers
Let customers pay you directly into your bank account, by online transfer, demand draft (DD) or cheque. You add your bank details once, and customers see them at checkout.
Turn on bank transfer
- Go to Store Manager → Setup → Settings.
- Open the Orders tab, then Dd Or Bank Transfer.
- Turn on the bank transfer option.
- Enter a title for the payment option, for example
Online Transfer. - Enter your bank account details, for example account name, account number, bank, branch and IFSC code.
- Save your changes.
Settings
| Setting | What it does | Example |
|---|---|---|
| On or off | Shows or hides this payment option at checkout. | On |
| Title | The name of the payment option customers see. | Online Transfer |
| Details | Your bank account details and any instructions for the customer. | Account name, number, bank and IFSC |
What happens next
- Customers who choose this option see your bank details and pay you outside your store.
- The payment is not confirmed automatically. In the order, use the payment type DD/MO/Cheque for these payments.
- When the money reaches your account, change the order's payment status to PAID. See Track and update order payments.
Check your bank statement before you ship a bank transfer order.
Related articles
- Track and update order payments
- Set up cash on delivery
- Payment gateways: choose and connect one
- Turn store features on or off (shop settings)
Need more help? Email support@shopnix.io or call +91 8880788813.
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